JPY 974.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 71.88 Billion | 72.91 Billion | 66.07 Billion | 67.95 Billion | 65.51 Billion | 63.26 Billion |
Cost of Revenue | 59.17 Billion | 59.23 Billion | 53.94 Billion | 55.1 Billion | 53.22 Billion | 52.44 Billion |
Gross Profit | 12.7 Billion | 13.68 Billion | 12.13 Billion | 12.85 Billion | 12.29 Billion | 10.81 Billion |
Operating Expenses | 8.35 Billion | 8.23 Billion | 7.61 Billion | 7.49 Billion | 7.39 Billion | 6.84 Billion |
Selling, General and Administrative Expenses | 7.82 Billion | 8.23 Billion | 7.61 Billion | 7.49 Billion | 7.39 Billion | 6.84 Billion |
Research and Development Expenses | 527 Million | 387 Million | 391 Million | 336 Million | 372 Million | 241 Million |
Other Expenses | - | -41 Million | 16 Million | -16 Million | 7.39 Billion | 10 Million |
Cost and Expenses | 67.52 Billion | 67.46 Billion | 61.55 Billion | 62.59 Billion | 60.61 Billion | 59.29 Billion |
Operating Income | 4.35 Billion | 5.45 Billion | 4.52 Billion | 5.35 Billion | 4.9 Billion | 3.97 Billion |
Interest Expense | 13 Million | 7 Million | 5 Million | 6 Million | 9 Million | 12 Million |
Income Tax Expense | 1.55 Billion | 1.82 Billion | 1.66 Billion | 1.72 Billion | 1.56 Billion | 1.26 Billion |
Earnings before Tax | 4.5 Billion | 5.43 Billion | 4.98 Billion | 5.21 Billion | 4.87 Billion | 4 Billion |
Net Income | 3.06 Billion | 3.52 Billion | 3.32 Billion | 3.5 Billion | 3.25 Billion | 2.72 Billion |
Earnings Per Share Basic | 73.49 | 84.54 | 79.82 | 83.91 | 78.11 | 65.23 |
Earnings Per Share Diluted | 73.49 | 84.54 | 79.82 | 83.91 | 78.11 | 65.23 |
Weighted Average Shares Outstanding | 41.72 Million | 41.7 Million | 41.7 Million | 41.7 Million | 41.71 Million | 41.71 Million |
Weighted Average Shares Outstanding (Diluted) | 41.72 Million | 41.7 Million | 41.7 Million | 41.7 Million | 41.71 Million | 41.71 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 5.13 Billion | 6.03 Billion | 5.03 Billion | 5.76 Billion | 5.28 Billion | 4.29 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.99 Billion | 71.88 Billion | 17 Billion | 19.89 Billion | 18.85 Billion | 16.11 Billion |
Cost of Revenue | 11.84 Billion | 59.17 Billion | 14.14 Billion | 15.88 Billion | 15.4 Billion | 13.74 Billion |
Gross Profit | 2.14 Billion | 12.7 Billion | 2.86 Billion | 4.01 Billion | 3.45 Billion | 2.37 Billion |
Operating Expenses | 2.25 Billion | 8.35 Billion | 2.1 Billion | 1.98 Billion | 2.14 Billion | 2.11 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | - | 1.93 Billion | 1.85 Billion | 2.03 Billion | 2.11 Billion |
Research and Development Expenses | - | - | 177 Million | 129 Million | 109 Million | 112 Million |
Other Expenses | - | -40 Million | -13 Million | -11 Million | -9 Million | -7 Million |
Cost and Expenses | 14.09 Billion | 67.52 Billion | 16.25 Billion | 17.86 Billion | 17.54 Billion | 15.86 Billion |
Operating Income | -109 Million | 4.35 Billion | 755 Million | 2.03 Billion | 1.31 Billion | 256 Million |
Interest Expense | - | 13 Million | 3 Million | 14 Million | 1 Million | - |
Income Tax Expense | 42 Million | 1.55 Billion | 178 Million | 684 Million | 505 Million | 183 Million |
Earnings before Tax | -49 Million | 4.5 Billion | 776 Million | 1.99 Billion | 1.4 Billion | 325 Million |
Net Income | -63 Million | 3.06 Billion | 622 Million | 1.34 Billion | 924 Million | 176 Million |
Earnings Per Share Basic | -1.51 | - | 14.91 | 32.21 | 22.14 | 4.22 |
Earnings Per Share Diluted | -1.51 | - | 14.91 | 32.21 | 22.14 | 4.22 |
Weighted Average Shares Outstanding | 41.72 Million | 41.72 Million | 41.72 Million | 41.72 Million | 41.72 Million | 41.7 Million |
Weighted Average Shares Outstanding (Diluted) | 41.72 Million | 41.72 Million | 41.72 Million | 41.72 Million | 41.72 Million | 41.7 Million |
Gross Margin | 0.15 | 0.18 | 0.17 | 0.20 | 0.18 | 0.15 |
EBIT Margin | 0.01 | - | 0.06 | 0.11 | 0.07 | 0.02 |
Profit Margin | -0.00 | 0.04 | 0.04 | 0.07 | 0.05 | 0.01 |
EBITDA | 86.25 Million | - | 988 Million | 2.21 Billion | 1.3 Billion | 325 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.04 | 0.10 | 0.07 | 0.02 |
SUPN
GMEXICOB
3236
0IF3
KG
FORCEMOT